Description
READER ASSISTANCE SERVICES - REASONABLE ACCOMMODATION
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-07-30+$36,130= $36,130
- Mod P000012020-03-25+$0= $36,130
- Mod P000022020-04-09+$0= $36,130
- Mod P000032020-09-23-$9,910= $26,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-30 | +$36,130 | $36,130 | READER ASSISTANCE SERVICES - REASONABLE ACCOMMODATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-25 | +$0 | $36,130 | READER ASSISTANCE SERVICES - REASONABLE ACCOMMODATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-09 | +$0 | $36,130 | READER ASSISTANCE SERVICES - REASONABLE ACCOMMODATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-23 | −$9,910 | $26,220 | READER ASSISTANCE SERVICES - REASONABLE ACCOMMODATION |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FBFALR6EY3V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1213 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $454,319 | FY2026 |
| 36C24226P0770 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $362,835 | FY2026 |
| 36C24426P0426 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2026 |
| 36C24226P0512 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $239,021 | FY2026 |
| 36C24626P0678 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $123,230 | FY2026 |
| 36C24626P0536 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $316,794 | FY2026 |
Other recipients under R699 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23F1111 | JAMISON PROFESSIONAL SERVICES INC. | VBA FIELD CONTRACTING (36C10E) | $132,016 | FY2023 |
| 36C10E23F2222 | JAMISON PROFESSIONAL SERVICES INC. | VBA FIELD CONTRACTING (36C10E) | $121,034 | FY2023 |
| 36C10E23F0042 | JAMISON PROFESSIONAL SERVICES INC. | VBA FIELD CONTRACTING (36C10E) | $49,000 | FY2023 |
| 36C10E22P0087 | VANCRO | VBA FIELD CONTRACTING (36C10E) | $244,702 | FY2022 |
| 36C10E22F0061 | TRUSS CRANE INC | VBA FIELD CONTRACTING (36C10E) | $12,102 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0255_3600_-NONE-_-NONE- · retrieved 2026-09-25.